Balance sheet for Radio One, Inc Cl D (ROIAK)
| | | Balance Sheet for Radio One Inc. (ROIAK) | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 24 | 32 | 19 | 10 | 38 | | Marketable Securities | - | - | - | 10 | 41 | | Receivables | 52 | 62 | 67 | 65 | 66 | | Inventories | - | - | - | - | - | | Other Current Assets | 1 | 0 | - | - | - | | Total Current Assets | 99 | 104 | 94 | 93 | 152 | | | Gross Fixed Assets | 111 | 117 | 103 | 89 | 80 | | Accumulated Depreciation | (64) | (63) | (53) | (45) | (37) | | Net Fixed Assets | 46 | 54 | 50 | 45 | 43 | | Intangibles | 1,304 | 1,820 | 2,013 | 1,931 | 1,782 | | Other Non-Current Assets | 72 | 59 | 44 | 43 | 41 | | Total Non-Current Assets | 1,569 | 2,091 | 2,108 | 2,018 | 1,866 | | Total Assets | 1,668 | 2,195 | 2,201 | 2,111 | 2,018 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 6 | 10 | 3 | 9 | 7 | | Short Term Debt | 26 | 8 | 0 | 70 | 52 | | Other Current Liabilities | 9 | 9 | 13 | 4 | 7 | | Total Current Liabilities | 86 | 72 | 56 | 118 | 106 | | | Long Term Debt | 790 | 930 | 953 | 550 | 545 | | Deferred Income Tax | 150 | 166 | 163 | 114 | 76 | | Other Non-Current Liabilities | 6 | 9 | 6 | - | 13 | | Minority Interest | 4 | (0) | 3 | - | - | | Total Non-Current Liabilities | 949 | 1,105 | 1,125 | 664 | 634 | | Total Liabilities | 1,035 | 1,177 | 1,181 | 783 | 739 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 633 | 1,018 | 1,021 | 1,328 | 1,278 | | Total Equity | 633 | 1,018 | 1,021 | 1,328 | 1,278 | | Total Liabilities & Stock Equity | 1,668 | 2,195 | 2,201 | 2,111 | 2,018 | | | |
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| Date: | Sep 3, 2008 |
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| Price: | Free |
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| Pages: | 5 |
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| Document Type: | Adobe Acrobat Reader |
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